Nousouken Corporation
TSE:3541.T
258 (JPY) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,930.968 | 1,801.854 | 1,819.852 | 1,670.784 | 1,513.482 | 1,452.327 | 1,348.623 | 1,420.771 | 1,362.832 | 1,329.75 | 1,189.085 | 1,311.003 | 1,311.321 | 1,234.378 | 1,125.331 | 1,066.873 | 1,007.049 | 979.047 | 791.844 | 695.424 | 713.412 | 746.546 | 831.689 | 810.85 | 704.509 | 550.009 | 561.961 | 493.796 | 537.47 | 399.899 | 375.413 | 347.115 | 363.695 | 294.177 |
| Cost of Revenue
| 1,039.116 | 1,003.588 | 1,000.331 | 855.303 | 732.889 | 724.998 | 680.167 | 648.103 | 616.259 | 629.09 | 544.088 | 577.755 | 698.602 | 650.352 | 589.855 | 513.984 | 419.201 | 396.57 | 293.585 | 234.401 | 211.683 | 265.254 | 352.543 | 307.217 | 221.705 | 154.248 | 151.093 | 110.336 | 135.33 | 84.654 | 78.617 | 55.323 | 59.902 | 51.67 |
| Gross Profit
| 891.852 | 798.266 | 819.521 | 815.481 | 780.593 | 727.329 | 668.456 | 772.668 | 746.573 | 700.66 | 644.997 | 733.248 | 612.719 | 584.026 | 535.476 | 552.889 | 587.848 | 582.477 | 498.259 | 461.023 | 501.729 | 481.292 | 479.146 | 503.633 | 482.804 | 395.761 | 410.868 | 383.46 | 402.14 | 315.245 | 296.796 | 291.792 | 303.793 | 242.507 |
| Gross Profit Ratio
| 0.462 | 0.443 | 0.45 | 0.488 | 0.516 | 0.501 | 0.496 | 0.544 | 0.548 | 0.527 | 0.542 | 0.559 | 0.467 | 0.473 | 0.476 | 0.518 | 0.584 | 0.595 | 0.629 | 0.663 | 0.703 | 0.645 | 0.576 | 0.621 | 0.685 | 0.72 | 0.731 | 0.777 | 0.748 | 0.788 | 0.791 | 0.841 | 0.835 | 0.824 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -193 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 627 | 0 | 0 | 0 | 447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 853.689 | 796.258 | 800.388 | 765.504 | 738.108 | 738.228 | 670.044 | 705.338 | 719.461 | 733.981 | 691.684 | 738.462 | 639.85 | 641.411 | 0 | 0 | 0 | 0 | 0 | 0 | 434 | 495 | 509 | 503 | 455 | 446 | 426 | 424 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 4.461 | 0.948 | 0.493 | 5.513 | 4.821 | 0.311 | 0.912 | 3.412 | 4.261 | 2.489 | 1.664 | 2.969 | 1.848 | 1.202 | 1.06 | 1.587 | 4.355 | 0.81 | 4.082 | 1.144 | 24.812 | 2.757 | 1.317 | 0.632 | 49.643 | 1.171 | 0.117 | 0.334 | 0.298 | 0.275 | 0.067 | 0.555 | 9.988 |
| Operating Expenses
| 853.689 | 796.258 | 800.388 | 781.155 | 753.834 | 753.609 | 685.129 | 719.955 | 736.117 | 750.366 | 707.66 | 754.359 | 654.772 | 648.217 | 605.037 | 570.812 | 561.343 | 559.037 | 514.216 | 458.138 | 453.408 | 494.646 | 508.888 | 503.589 | 472.661 | 446.033 | 426.254 | 424.304 | 364.793 | 275.035 | 270.169 | 264.797 | 251.456 | 219.914 |
| Operating Income
| 38.163 | 2.008 | 19.133 | 34.326 | 26.758 | -26.28 | -16.673 | 52.712 | 10.456 | -49.706 | -62.663 | -21.111 | -42.052 | -64.19 | -69.561 | -17.924 | 26.505 | 23.439 | -15.956 | 2.884 | 48.32 | -13.354 | -29.741 | 0.043 | 10.143 | -50.273 | -15.386 | -40.844 | 37.347 | 40.211 | 26.627 | 26.994 | 52.336 | 22.593 |
| Operating Income Ratio
| 0.02 | 0.001 | 0.011 | 0.021 | 0.018 | -0.018 | -0.012 | 0.037 | 0.008 | -0.037 | -0.053 | -0.016 | -0.032 | -0.052 | -0.062 | -0.017 | 0.026 | 0.024 | -0.02 | 0.004 | 0.068 | -0.018 | -0.036 | 0 | 0.014 | -0.091 | -0.027 | -0.083 | 0.069 | 0.101 | 0.071 | 0.078 | 0.144 | 0.077 |
| Total Other Income Expenses Net
| 2.625 | 3.966 | 1.111 | 0.417 | -11.808 | 4.181 | -0.293 | 1.273 | -25.29 | -0.521 | 1.582 | 8.537 | -134.36 | 1.004 | 0.935 | -17.967 | 1.3 | 3.939 | 0.569 | 3.811 | -6.915 | 21.004 | -1.312 | 0.381 | 0.801 | 49.904 | -2.262 | 0.636 | -0.314 | 0.305 | 0.064 | -0.113 | -2.684 | 9.718 |
| Income Before Tax
| 40.788 | 5.974 | 20.244 | 34.743 | 14.95 | -22.099 | -16.966 | 53.985 | -14.834 | -50.227 | -61.081 | -12.574 | -176.412 | -63.186 | -68.626 | -35.891 | 27.805 | 27.378 | -15.387 | 6.695 | 41.405 | 7.65 | -31.053 | 0.424 | 10.944 | -0.369 | -17.648 | -40.208 | 37.033 | 40.516 | 26.691 | 26.881 | 49.652 | 32.311 |
| Income Before Tax Ratio
| 0.021 | 0.003 | 0.011 | 0.021 | 0.01 | -0.015 | -0.013 | 0.038 | -0.011 | -0.038 | -0.051 | -0.01 | -0.135 | -0.051 | -0.061 | -0.034 | 0.028 | 0.028 | -0.019 | 0.01 | 0.058 | 0.01 | -0.037 | 0.001 | 0.016 | -0.001 | -0.031 | -0.081 | 0.069 | 0.101 | 0.071 | 0.077 | 0.137 | 0.11 |
| Income Tax Expense
| -19.155 | -1.568 | 8.122 | 5.592 | 0.804 | 0.051 | -10.942 | 15.091 | -27.328 | 11.962 | 2.037 | 1.707 | -13.704 | -18.687 | -19.315 | -9.224 | 6.225 | 8.184 | -2.769 | 3.562 | 21.05 | -1.715 | -1.168 | 4.854 | 10.229 | -6.775 | 1.343 | -9.026 | 21.635 | 13.825 | 9.516 | 9.639 | 13.782 | 11.796 |
| Net Income
| 59.944 | 7.542 | 12.122 | 29.151 | 14.146 | -22.15 | -6.024 | 38.894 | 12.495 | -62.188 | -63.119 | -14.281 | -162.709 | -44.499 | -49.31 | -26.667 | 21.581 | 19.193 | -12.617 | 3.132 | 20.354 | 0.228 | -18.137 | 2.163 | 9.941 | -10.246 | -8.229 | -20.585 | 23.748 | 26.69 | 17.175 | 17.242 | 35.871 | 20.515 |
| Net Income Ratio
| 0.031 | 0.004 | 0.007 | 0.017 | 0.009 | -0.015 | -0.004 | 0.027 | 0.009 | -0.047 | -0.053 | -0.011 | -0.124 | -0.036 | -0.044 | -0.025 | 0.021 | 0.02 | -0.016 | 0.005 | 0.029 | 0 | -0.022 | 0.003 | 0.014 | -0.019 | -0.015 | -0.042 | 0.044 | 0.067 | 0.046 | 0.05 | 0.099 | 0.07 |
| EPS
| 2.72 | 0.34 | 0.55 | 1.32 | 0.64 | -1.01 | -0.27 | 1.77 | 0.57 | -2.86 | -2.9 | -0.66 | -7.47 | -2.04 | -2.27 | -1.26 | 1.03 | 0.91 | -0.6 | 0.15 | 1.81 | 0.01 | -0.86 | 0.1 | 0.47 | -0.49 | -0.39 | -0.98 | 1.13 | 1.27 | 0.82 | 0.82 | 1.81 | 1.16 |
| EPS Diluted
| 2.72 | 0.34 | 0.55 | 1.32 | 0.64 | -1.01 | -0.27 | 1.77 | 0.57 | -2.82 | -2.89 | -0.66 | -7.47 | -2.04 | -2.27 | -1.26 | 1.03 | 0.91 | -0.6 | 0.15 | 1.81 | 0.01 | -0.86 | 0.1 | 0.47 | -0.49 | -0.39 | -0.98 | 1.13 | 1.27 | 0.82 | 0.82 | 1.71 | 1.16 |
| EBITDA
| 56.913 | 22.344 | 36.296 | 50.972 | 31.286 | -6.078 | -1.223 | 69.306 | 2.576 | -33.024 | -44.198 | 4.194 | -160.711 | -55.537 | -68.36 | -35.594 | 28.104 | 27.801 | -15.142 | 11.158 | 45.947 | 13.045 | -25.347 | 5.774 | 11.202 | 4.074 | -17.443 | -39 | 37.216 | 40.71 | 26.902 | 27.06 | 49.893 | 32.58 |
| EBITDA Ratio
| 0.029 | 0.01 | 0.019 | 0.021 | 0.021 | -0.015 | -0.012 | 0.038 | 0.01 | -0.039 | -0.051 | -0.015 | -0.134 | -0.051 | -0.061 | -0.033 | 0.028 | 0.028 | -0.019 | 0.01 | 0.058 | 0.011 | -0.037 | 0.004 | 0.016 | -0 | -0.031 | -0.081 | 0.069 | 0.102 | 0.072 | 0.078 | 0.137 | 0.111 |